Civic Intelligence

Providence Art Club

990 • Fiscal year 2017 • EIN 05-0302383

May 01, 2016 to Apr 30, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.PROVIDENCEARTCLUB.ORG
11 Thomas StreetProvidence, RI 02903

(401) 331-1114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,343,734

Up $249,809 (+4.1%) from 2016

Net Assets

Up

$3,627,829

Up $261,163 (+7.8%) from 2016

Liabilities

Down

$2,715,905

Down $11,354 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$1,579,054

Up $289,400 (+22%) from 2016

Expenses

Up

$1,317,891

Up $154,078 (+13%) from 2016

Net Income

Up

$261,163

Up $135,322 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,355,609Liabilities 2011: $3,153,149Net Assets 2011: $3,202,4602011Assets 2012: $6,176,377Liabilities 2012: $3,046,602Net Assets 2012: $3,129,7752012Assets 2013: $6,191,147Liabilities 2013: $2,996,854Net Assets 2013: $3,194,2932013Assets 2015: $6,109,080Liabilities 2015: $2,868,255Net Assets 2015: $3,240,8252015Assets 2016: $6,093,925Liabilities 2016: $2,727,259Net Assets 2016: $3,366,6662016Assets 2017: $6,343,734Liabilities 2017: $2,715,905Net Assets 2017: $3,627,8292017Assets 2018: $6,919,699Liabilities 2018: $2,678,251Net Assets 2018: $4,241,4482018Assets 2019: $6,432,400Liabilities 2019: $2,608,448Net Assets 2019: $3,823,9522019Assets 2020: $6,546,503Liabilities 2020: $3,191,025Net Assets 2020: $3,355,4782020Assets 2021: $7,475,034Liabilities 2021: $2,936,553Net Assets 2021: $4,538,4812021Assets 2022: $7,643,103Liabilities 2022: $2,470,059Net Assets 2022: $5,173,0442022Assets 2023: $7,757,058Liabilities 2023: $2,565,957Net Assets 2023: $5,191,1012023Assets 2024: $7,444,489Liabilities 2024: $1,639,638Net Assets 2024: $5,804,8512024Assets 2025: $7,399,021Liabilities 2025: $1,511,492Net Assets 2025: $5,887,5292025

Highlighted filing

2017

Assets$6,343,734
Liabilities$2,715,905
Net Assets$3,627,829
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,184,570Expenses 2011: $1,110,297Net Income 2011: $74,2732011Expenses 2012: $1,103,3242012Revenue 2013: $1,162,617Expenses 2013: $1,098,099Net Income 2013: $64,5182013Revenue 2015: $1,128,240Expenses 2015: $1,144,011Net Income 2015: -$15,7712015Revenue 2016: $1,289,654Expenses 2016: $1,163,813Net Income 2016: $125,8412016Revenue 2017: $1,579,054Expenses 2017: $1,317,891Net Income 2017: $261,1632017Revenue 2018: $2,045,667Expenses 2018: $1,860,176Net Income 2018: $185,4912018Revenue 2019: $2,336,593Expenses 2019: $2,129,910Net Income 2019: $206,6832019Revenue 2020: $2,083,902Expenses 2020: $2,034,611Net Income 2020: $49,2912020Revenue 2021: $1,734,550Expenses 2021: $1,317,976Net Income 2021: $416,5742021Revenue 2022: $1,986,193Expenses 2022: $1,405,035Net Income 2022: $581,1582022Revenue 2023: $1,864,090Expenses 2023: $1,741,145Net Income 2023: $122,9452023Revenue 2024: $2,226,361Expenses 2024: $1,913,362Net Income 2024: $312,9992024Revenue 2025: $1,822,002Expenses 2025: $1,823,662Net Income 2025: -$1,6602025

Highlighted filing

2017

Revenue$1,579,054
Expenses$1,317,891
Net Income$261,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.1
Gross Receipts
$2,577,298
Mission and Program Overview

Mission

To provide active programs in the visual arts and provide education for the promotion of art culture

Provide active programs in the visual arts and provide education for the promotion of art culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,730,944$4,690,271▼ $40,673
Pd in Cap Srpls Land Bldg Eqp Fund$2,324,595$2,314,086▼ $10,509
Rtn Earn Endowment Incm Other Fnds$1,112,899$1,383,137▲ $270,238
Investments in Publicly Traded Securities$898,045$997,740▲ $99,695
Accounts Receivable$169,350$175,313▲ $5,963
Savings and Temporary Cash Investments$88,232$145,808▲ $57,576
Cash and Non-Interest-Bearing Accounts$88,035$123,178▲ $35,143
Inventories for Sale or Use$52,267$46,689▼ $5,578
Prepaid Expenses and Deferred Charges$18,508$20,291▲ $1,783
Cap Stk Tr Prin Current Funds$-70,828$-69,394▲ $1,434
Total Assets$6,093,925$6,343,734▲ $249,809
Other Assets Total$48,544$144,444▲ $95,900
Liabilities
Tax Exempt Bond Liabilities$2,436,970$2,347,038▼ $89,932
Deferred Revenue$219,987$197,785▼ $22,202
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$41,686$57,364▲ $15,678
Other Liabilities$28,616$13,718▼ $14,898
Total Liabilities$2,727,259$2,715,905▼ $11,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,366,666$3,627,829▲ $261,163
Total Liabilities and Net Assets / Fund Balance$6,093,925$6,343,734▲ $249,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,367,736$2,074,683$6,442,419
Land$322,535-$322,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,432,514$249,080▲ $279,452$60,000$1,901,046
2015$1,423,762$126,600▼ $57,828$60,000$1,432,514
2014$1,284,680$116,050▲ $83,032$60,000$1,423,762
2013$1,142,128$73,251▲ $229,301$160,000$1,284,680
2012$2,662,695$72,070▲ $47,803$1,643,432$1,142,128
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David DepetrilloPresident
Daniel MechnigSecretary
Thomas J ReillyTreasurer
Kelly MilukasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,376
Program Service Revenue
$188,838
Investment Income
$81,158
Other Revenue
$65,682
All Other Contributions
$229,490
Change in Net Assets
$261,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,939
Salaries, Compensation, and Employee Benefits$482,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,049$112,937-$396,986
Depreciation Depletion$26,539$153,375-$179,914
Occupancy$72,746$72,746-$145,492
Interest$67,523$67,523-$135,046
Office Expenses$34,468$73,245-$107,713
Other Employee Benefits$31,934$17,195-$49,129
Insurance$20,227$20,228-$40,455
Payroll Taxes$26,429$10,408-$36,837
Fees for Services Accounting$6,115$6,116-$12,231
Other Expenses$10,772$8,561-$10,772
All Other Expenses$9,367--$9,367
Total Functional Expenses$754,495$563,396$0$1,317,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting & TaxNo$9,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Exp$10,563
Security Deposits$3,155

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARi Economic Development Corp2008-05-29$3,000,000Renovations and new addition to building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club has artist and patron members.”

Form 990, Page 6, Part VI, Line 7A

“At the annual meeting there are elections for the governing body. All members have an equal vote.”

Form 990, Page 6, Part VI, Line 7B

“At the annual meeting or special meeting members vote on significant decisions.”

Form 990, Page 6, Part VI, Line 11B

“Upon completion, the form 990 is reviewed at the next executive committee meeting before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed at the monthly board meetings as a reminder to board member of their obligation to disclose any possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive board members meet annually to review the club managers performance. The president contacts other associations to compare salary and benefit packages.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Copies are located in the office of the administrative assistant.”

Filing and Contact Details

Filer

Filer Name
Providence Art Club
EIN
05-0302383
Phone
4013311114
Address
11 THOMAS STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Thomas J Reilly
Title
Treasurer
Phone
4013311114
Signed
2018-02-17

Organization Details

Principal Officer
Thomas J Reilly
Formed
1880
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
125

Preparer

Firm
Reilly & Company Ltd
Address
321 S MAIN ST STE 580, PROVIDENCE, RI 02903-2215
Preparer
Jane Lattinville
Phone
4018611120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Art studios for artist and scholarship and awards”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223259
IRS990/ProgSrvcAccomActy2Grp/Desc0CAFE AMD DINING FACILIATIES TO ACCOMODATE EMPLOYEES AND MEMEBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109171
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CLASSES - CONDUCT ART CLASSES FOR CLUB MEMBERS IN THE VISUAL ARTS TO INCLUDE SKETCHING, PAINTING AND DRAWING FOR APPROXIMATELY 30 PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART STUDIOS FOR ARTIST AND SCHOLARSHIP AND AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096713
IRS990/PYOtherExpensesAmt0720318
IRS990/PYOtherRevenueAmt040991
IRS990/PYProgramServiceRevenueAmt0131114
IRS990/PYRevenuesLessExpensesAmt0125841
IRS990/PYSalariesCompEmpBnftPaidAmt0443495
IRS990/PYTotalExpensesAmt01163813
IRS990/PYTotalRevenueAmt01289654
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01112899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01383137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01243286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01020836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0939034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0910699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05090005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04639717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178804
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt09679722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02297941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01957725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01891140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01797432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01785484
IRS990ScheduleA/Total509Grp/TotalAmt09729722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02334104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01927076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01831166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01823281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09908526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01432514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0249080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01901046
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01423762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01432514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01284680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01423762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01142128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01284680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02662695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt072070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01142128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01643432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0322535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04367736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02074683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06442419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST EXP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04690271
IRS990ScheduleD/TotalLiabilityAmt013718
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-05-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0050356994
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0RI ECONOMIC DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0RENOVATIONS AND NEW ADDITION TO BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,343,734
Liabilities
$2,715,905
Net assets
$3,627,829
Revenue
$1,579,054
Expenses
$1,317,891
Net income
$261,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$1.51$5.89$1.82$1.82$0.00
2024Detailed filing. Detailed filing data is available for this year.$7.44$1.64$5.80$2.23$1.91$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.76$2.57$5.19$1.86$1.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.64$2.47$5.17$1.99$1.41$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.48$2.94$4.54$1.73$1.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.55$3.19$3.36$2.08$2.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.43$2.61$3.82$2.34$2.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.92$2.68$4.24$2.05$1.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.34$2.72$3.63$1.58$1.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.73$3.37$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.11$2.87$3.24$1.13$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.00$3.19$1.16$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.05$3.13$1.10
2011Summary only. Only limited summary data is available for this year.$6.36$3.15$3.20$1.18$1.11$0.07